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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$231,677.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23090133643 Surveillance Services 09/05/2023 Paid $7,421.45
PRM 8600 23070727336 Surveillance Services 07/10/2023 Paid $14,365.00
PRM 8600 23062125496 Surveillance Services 06/23/2023 Paid $6,958.31
PRM 8600 23042720413 Alarm Equipment Maintenance/Repair (Fire, etc.) 05/01/2023 Paid $11,521.08
PRM 8600 22110703939 Surveillance Services 11/10/2022 Paid $2,828.80
PRM 8600 22110203631 Surveillance Services 11/07/2022 Paid $34,270.72
PRM 8600 22101802287 Installation of Security Equipment 10/20/2022 Paid $17,344.84
PRM 8600 22101001117 Surveillance Services 10/11/2022 Paid $30,790.82
PRM 8600 22080327983 Installation of Security Equipment 08/04/2022 Paid $17,344.85
PRM 8600 22080327983 Surveillance Services 08/04/2022 Paid $3,081.18
PRM 8600 21071426100 Security and Access Systems Maintenance and Repair 07/15/2021 Paid $6,369.88
PRM 8600 20110403246 Security and Access Systems Maintenance and Repair 11/05/2020 Paid $3,570.15
PRM 8600 20102902806 Security and Access Systems Maintenance and Repair 11/02/2020 Paid $4,554.06
PRM 8600 20101501561 Security and Access Systems Maintenance and Repair 10/19/2020 Paid $4,343.44
PRM 8600 20101501565 Security and Access Systems Maintenance and Repair 10/19/2020 Paid $15,689.92
PRM 8600 20101401409 Security and Access Systems Maintenance and Repair 10/15/2020 Paid $5,839.68
PRM 8600 20101401411 Security and Access Systems Maintenance and Repair 10/15/2020 Paid $1,121.71
PRM 8600 20100800878 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $21,260.08
PRM 8600 20100900998 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $15,789.79
PRM 8600 20090333049 Security and Access Systems Maintenance and Repair 09/08/2020 Paid $7,211.88
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